Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 38,600 | 01/06/2022 | SFCC/2022-23/P/1 | Expenditures | 34,293 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 208 | 02/06/2022 | SFCC/2022-23/P/2 | Expenditures | 34,293 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 5,084 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 56,800 | |||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 208 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,100 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 5,084 | 10/06/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 38,600 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,340 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:23:33 AM. |